Board of Directors Strategic Planning February 23, 2017
|
|
- Dorcas Collins
- 5 years ago
- Views:
Transcription
1 Board of Directors Strategic Planning February 23, 2017 Purpose: At the end of this session, we will have accomplished the following: Confirmed the organizations vision, mission, and strategic goals. Discussed and agreed upon the guiding factors for how DCTA will conduct is business moving forward and a SWOT analysis for the organization. Agreed on the organization s strategic objectives and priorities. Agreed on major action items for the next five years and beyond. Agenda: Introduction o Opening comments from the Board Chair o Opening comments from the DCTA President o Review agenda and deliverables o Establish session ground rules and review logistics Review and confirm the DCTA vision, mission, and strategic goals Discuss and confirm the organization s current operating philosophy about how it does business Review the four key areas around which priorities will be built for this plan: o Operations o Relationships o People o Financial Identify priorities, goals, and direction for staff in each of the four planning areas Provide guidance to staff on most important priorities Discuss how the DCTA Board will define successful progress toward completion of the strategic plan Discuss next steps and review session deliverables Summary and wrap up Length: 10:30 5:30 p.m. with breaks as needed DRAFT 2/23/2017 Page 1
2 Notes: DRAFT 2/23/2017 Page 2
3 Denton County Transportation Authority 2017 Strategic Planning Update March 23, 2017 (Projected Date Format for Final Report) Vision Be a leader in advancing public transportation alternatives. Mission As a regional partner, the Denton County Transportation Authority is committed to provide safe, customer-focused, and efficient mobility solutions for Denton County. Our Goals and Objectives 1. Maximize service efficiency and reliability 2. Maximize the effectiveness of service for DCTA s ridership markets 3. Increase the visibility and elevate the image of DCTA 4. Expand DCTA s services into areas where transit has a strong likelihood of success 5. Coordinate regional services with other regional transportation providers 6. Tie the provision of transit to land-use and the resulting demand levels 7. Advocate sustainable development practices that support transit 8. Maintain fiscally sound and sustainable financial plans and budgets that reflect community priorities and values DRAFT 2/23/2017 Page 3
4 OLD INFO UPDATE TO CURRENT About DCTA DCTA was established to accelerate transportation solutions critical to reducing traffic congestion, enhancing air quality, while contributing to orderly growth and development and improved the quality of life for current and future residents of Denton County. DCTA operates 21 fixed routes, a general public demand response service, a 21-mile commuter rail system, vanpool services and demand response/paratransit services. DCTA s 57 peak bus vehicles, eight peak rail vehicles and 196 employees and contracted employees serve over three million passengers annually. The transit system serves three higher-education institutions, connects with the regional transit network and serves key employment, healthcare and government centers. Current DCTA Initiatives: DCTA is in the midst of significant technology advances including positive train control, mobile ticketing, and GPS based rider information system. DCTA has made great strides with the incorporation of commuter rail into our system. We must continue to seize opportunities for synergy between bus and rail services while providing an efficient program of services. Both bus operations and rail operations contracts will be up for renewal at the end of FY14/FY15. The freeway paralleling the A-train commuter rail line (I-35E) is currently under construction. Annual Ridership DCTA s aggressive approach to service implementation has resulted in a 129 percent increase in ridership since initiating its service plan in Bus service improvements and the launch of the A-train have yielded record ridership each year since 2008, resulting in 2.9 million passenger trips in 2012 and 3.1 million passenger trips in The agency s ridership gains were recognized in 2008 by the Federal Transit Administration with the Success in Enhancing Ridership Award. Real-Time Passenger Information DCTA recently hired a firm to develop a real-time passenger information system. The Where s My Ride real time travel information system will help passengers access the DCTA system more easily. Where s My Ride will allow passengers to obtain predictive arrival information for the next bus or train at a passenger s particular stop location via mobile application, SMS text alert, telephone Interactive Voice Response or through the DCTA website. DCTA anticipates deployment of this product late this year. In addition to the Where s My Ride system, DCTA has also partnered with DART and The T in developing GOPass, a regional mobile ticketing application. DRAFT 2/23/2017 Page 4
5 Long Range Service Plan The DCTA Board adopted its service plan in 2002 with subsequent revisions in 2003 and The most recent update included near term improvements to the existing transit network and the identification of priority transit corridors which include two new rail segments and a planned extension of the existing A-train. Supporting bus services are also recommended to provide better connections between the cities facing explosive growth within Denton County. Positive Train Control DCTA has taken significant steps to advance its efforts, including preparation and submittal of the PTCIP, approved by the FRA in December 2010, and the incorporation of PTC provisions within DCTA s DMUs. Recently, DCTA and its consultant team have partnered with DART and The T to pursue a regional PTC system. This effort will allow for increased cost efficiencies and streamlined implementation. However, even with these advancements, DCTA faces several major financial, programmatic and technical challenges in implementing the program within the required timeframe. DRAFT 2/23/2017 Page 5
6 DRAFT 2/23/2017 Page 6
7 DRAFT 2/23/2017 Page 7
8 Current Operating Environment Map of Denton and Collin County with designations for who provides service Key Relationships Current Member Cities/County NCTCOG/RTC DART/FWTA Potential Service Locations UNT/TWU/NCTC (Higher Education) Transportation Coalitions (DRMC/TRTC) Corridor Groups (35W/NCP, etc.) Trade Organizations (APTA/SWTA/TTA) How We Do Business Meet the needs of our financially contributing members Protect what makes us unique innovative, nimble, entrepreneurial Enterprise mind-set Access multiple funding sources Bring solutions to problems our customers are facing Not imposing solutions that are desperately seeking problems. Community Survey Results - Summary Results, focused on future decisions NCTCOG 2040 Travel Patterns Maps showing trends within our Area DRAFT 2/23/2017 Page 8
9 Current Project Focus Areas Service/Operations o Single Car Operations o Positive Train Control o Bus COA Improvements o Infrastructure Development o Building Ridership Marketing Communications o Build ridership o Brand awareness o Passenger communication Technology o Network improvements o Security Financial o Sustain policies o Strong audit results o Transparency Planning/Development o Property acquisition o Innovative Services o Partnerships DRAFT 2/23/2017 Page 9
10 SWOT Analysis STRENGTH (Internal) Record of Success Solid Staff/Board No Legacy limitations DCTA Culture Success with suburban service OPPORTUNITY (External) Rapid growth in area Limit on highway capacity growth Successful Partnerships Chapter 460 Flexibility Growing interest in transit service WEAKNESS (Internal) Limited opportunity to expand sales tax base Limited staff resources/depth Rail R/W Ownership THREAT (External) Automobile General anti-transit sentiment in TX Failure to recognize need for transit Being dwarfed by peer agencies Federal funding level uncertainty Strategic Plan Criteria Ridership Potential Economic Development Mobility/Air Quality Financing Potential/Cost Added System Value Potential Strategic Priorities Enhance service effectiveness, safety, and security Logical expansion within Denton County Logical expansion within Collin County Sustain financial strength Support Higher Education Air Quality/Environmental Improvement Maintain and enhance relationships Seek opportunities with non-traditional partners Sustain the DCTA Culture Keep what makes us different Bringing value beyond transit to the communities we serve DRAFT 2/23/2017 Page 10
11 DEVELOPMENT OF STRATGIC PRIORITIES (BOARD DRIVEN) 1. Operations a. Make our existing service better i. Rail service ii. 35W Bus iii. Innovative Service iv. Connect Bus v. Added value (Office/TOD/Trails) vi. Strategic Property Acquisition b. Organic growth within Denton County i. Open dialogue with Flower Mound, Corinth, Little Elm, The Colony, 35W corridor ii. Regular outreach iii. Develop options c. Thoughtful expansion into Collin County i. Sustain relationship with Frisco including development of BNSF rail ii. Establish relationship with McKinney UTD 2. Relationships a. Sustain current list b. Any additional candidates? c. Key themes and messages d. Marketing/Communication actions 3. People a. Succession Planning Build a solid farm team capable of being competitive for advancement b. Scalable Growth Logical steps while retaining our culture c. Hiring/Contracting Practices to remain lean, nimble, and effective d. Compensation sustain practices to retain/recruit effective staff members 4. Finance a. Sustain our solid position and practices b. Sustainable funding for improvements and expansion c. Retain fidelity with stakeholders DRAFT 2/23/2017 Page 11
12 SPECIFIC PROJECT/OPERATIONS ACTIONS (STAFF DRIVEN) Transit Oriented Development near A-train Stations Parking Shortage in Denton DCTA Office construction TOD Opportunity pursuit Thoughtful expansion in unserved portions of Denton/Collin County including BNSF Rail Improve service in 35W Corridor o Improve bus fleet and frequency Options for the SH380 Corridor o Bus/Rail/Partnership with freight rail Leverage additional high intensity bus service o FM 1171/SH121/FM 407 Leverage TNC into service options o Options for general public o Options for demand responsive service o Last mile connection complete trip o Solve regulatory restrictions that arise A-train extensions o Cotton Belt o SH 380 Implement technology improvements o Synchronization of service o WIFI o Access to TCN s as part of total trip o Strength relationships with major education facilities Marketing/Communications o Tell our story o Build our brand o Grow ridership o Crisis communication o Online presence Infrastructure o Office space o Maintenance facilities (expansion of BOMF, remote light maint.) o Customer service Financing Opportunities o Strong Policies o Conservative debt issuance o Segregation of debt/operations risk DRAFT 2/23/2017 Page 12
13 Risk Management o Safety Accidents o Security Intentional acts o Catastrophic Loss o Insurance/Debt Covenants o Public Information/Missed Opportunities for Agency success o Continuity of Operations Staffing o Succession Planning Build a solid farm team capable of being competitive for advancement o Scalable Growth VP Level Major project delivery (rail line?) AVP/Business Ops Manager Address major or cumulative growth by mode and span of control Procurement add another buyer as needed Accounting Focus on addition of Sr. Accountant as needed Supervision As needed to address service quality and span of control o Hiring/Contracting Contract bus/rail operations Contract short term need and specific expertise Hire long-term need that is of a sustainable density Stay lean but not emaciated o Compensation Focus on recruiting and retention Keep the team together for as long as possible Fill vacancies with skilled people quickly too small to train all DRAFT 2/23/2017 Page 13
14 Project EVALUATION OF PROJECTS BUILDING ON BOARD GUIDANCE Service Improvement/Expansion Inside Service Area Ridership Potential Economic Dev Mobility / Air Quality Financing Potential / Cost Improved Bus Frequency Additional Rail Service Intermodal Center A-train Extension to Belt Line A-train Extension to SH 380 Added System Value 35W Service TCN Expansion City P+E (1) Service Expansion Outside Current Service Area Ridership Potential Economic Dev Mobility / Air Quality Financing Potential / Cost (2) Added System Value Frisco 411,392 McKinney 314,390 Allen 144,018 Flower Mound 138,381 Wylie 123,512 The Colony 84,618 Little Elm 70,370 Corinth Rail 58,284 Prosper 54,374 Parker 53,117 (1) Total of 2040 population and employment from NCTCOG (2) Must be self-supporting in contract areas DRAFT 2/23/2017 Page 14
15 Corridor Service Expansion Corridor Projects Ridership Potential Economic Dev Mobility / Air Quality Financing Potential / Cost (2) Added System Value 35W Bus Expansion SH380 Bus SH121 Bus DNT/FM423 Bus FM 1171 Bus FM 407 Bus BNSF Rail 35W Rail KCS Rail SH380 Rail DRAFT 2/23/2017 Page 15
16 ACTION PLAN Within Five Years Complete positive train control and single car operation Improve rail/bus operations including safety/security and higher education access Move into permanent office and facilitiate TOD Frisco Service with viable plan for BNSF Rail Service McKinney UTD Service Continue to develop innovative solutions A-train extensions (in coordination with Cotton Belt) Open opportunities to unserved communities in Denton County Sustain strong finance policies Sustain our culture and role as a regional partner Beyond Five Years Address E/W corridors (FM 1171/SH121/SH380) Additional Rail Corridor development (35W/KCS/SH380) DRAFT 2/23/2017 Page 16
STRATEGIC PLANNING GUIDANCE REPORT
STRATEGIC PLANNING GUIDANCE REPORT RESOLUTION NO. 17-01 March 23, 2017 RideDCTA.net HopOnBoardBlog.com #RideDCTA 0 MISSION, VISION & VALUES MISSION As a regional partner, the Denton County Transportation
More informationMETRO SHORT RANGE TRANSIT PLAN FY Executive Summary May 2009 DIVERSIFIED TRANSPORTATION SOLUTIONS
METRO SHORT RANGE TRANSIT PLAN FY 2010 2014 2014 Executive Summary May 2009 DIVERSIFIED TRANSPORTATION SOLUTIONS OVERVIEW Purpose of Metro SRTP Develop multi year strategic plan to improve transit quality,
More informationThe Blue Line Extension
The Blue Line Extension NORTH CAROLINA JOINT TRANSPORTATION OVERSIGHT COMMITTEE Presented by Carolyn Flowers CATS Chief Executive Officer Raleigh, NC February 10, 2012 Overview Charlotte Area Transit System
More informationImplementation Plan FY
Implementation Plan FY 2013 2015 January 18, 2012 Financial Integrity - Address the District's Structural Deficit - Financially support the District's reinvention of its family of services - Promote funding
More informationSystem Expansion Implementation Plan. Board Meeting, April 2017
System Expansion Implementation Plan Board Meeting, April 2017 2016: A record-breaking year Opened 3 new light rail stations. Completed tunneling for 3 more. Broke ground on our longest extension to date.
More informationClick to edit Master title style Click to edit Master title style
Southwest Chief & Front Range Passenger Rail Commission Overview for Transportation Legislative Review Committee November 2, 2017 Presented by: Sal Pace Jacob Riger, AICP November 2, 2017 FIRST WE WERE
More informationConnected & Automated Vehicle Activities
MDOT State Highway Administration Connected & Automated Vehicle Activities National Rural ITS Conference October 2018 MDOT s CAV Working Group MDOT s CAV Working Group Open discussions on CAV with TBUs,
More informationNovember 28, 2012 ALTERNATIVES ANALYSIS PUBLIC MEETING
November 28, 2012 ALTERNATIVES ANALYSIS PUBLIC MEETING Project Background Description of the Project Alternatives Analysis Process Project Progress Activity Stations Comments Adjourn 2 VIA spent 2 years
More informationMARTA BOARD OF DIRECTORS OCTOBER 4, 2018
MARTA BOARD OF DIRECTORS OCTOBER 4, 2018 TODAY S AGENDA o Key driver of the program o Recommended plan o Project summaries o Next steps 2 KEY DRIVER: PUBLIC INPUT o Atlanta City Design o Atlanta s Transportation
More informationSTRATEGIC PLAN. USF Emergency Management
2016-2020 STRATEGIC PLAN USF Emergency Management This page intentionally left blank. Organization Overview The Department of Emergency Management (EM) is a USF System-wide function based out of the Tampa
More informationCreating Dallas-Fort Worth s Transportation System: Celebrating Partnerships and Milestones
Creating Dallas-Fort Worth s Transportation System: Celebrating Partnerships and Milestones Presentation to the Texas Transportation Commission August 27, 2014 Presenters Mike Cantrell Commissioner, Dallas
More informationBus Circulator Feasibility Study Scope of Work March 12, 2018
The City of Hyattsville Comprehensive Transportation and Infrastructure Study Bus Circulator Feasibility Study Scope of Work March 12, 2018 Project Approach At the request of the City of Hyattsville, Toole
More informationMVTA-Prior Lake-Shakopee Merger. SCALE Presentation, October 10, 2014
MVTA-Prior Lake-Shakopee Merger SCALE Presentation, October 10, 2014 MVTA Commitment Our Vision The Minnesota Valley Transit Authority is a trusted partner in transportation, serving as an innovative leader
More informationAgenda Overview. Process Update Overview of Revised Goals Transportation Trends Small Group Breakout Questions and Comments Next Steps Meeting Close
Agenda Overview Process Update Overview of Revised Goals Transportation Trends Small Group Breakout Questions and Comments Next Steps Meeting Close 2 1. Welcome and Meeting Overview 1. Process Update 3
More informationSTRATEGIC PLAN
STRATEGIC PLAN 2013-2018 In an era of growing demand for IT services, it is imperative that strong guiding principles are followed that will allow for the fulfillment of the Division of Information Technology
More informationStrategic Plan Report
Strategic Plan Report 2015 2016-2017 The Central Alberta Crime Prevention Centre () Change will not come if we wait for some other person or some other time. We are the ones we ve been waiting for. We
More informationLAWRENCE-DOUGLAS COUNTY INTELLIGENT JOURNEY
LAWRENCE-DOUGLAS COUNTY INTELLIGENT JOURNEY L-DC REGIONAL ITS ARCHITECTURE AND STRATEGIC DEPLOYMENT PLAN EXECUTIVE SUMMARY The Lawrence-Douglas County Metropolitan Planning Organization (L- DC MPO) has
More informationUAE National Space Policy Agenda Item 11; LSC April By: Space Policy and Regulations Directory
UAE National Space Policy Agenda Item 11; LSC 2017 06 April 2017 By: Space Policy and Regulations Directory 1 Federal Decree Law No.1 of 2014 establishes the UAE Space Agency UAE Space Agency Objectives
More informationALBEMARLE COUNTY SERVICE AUTHORITY
ALBEMARLE COUNTY SERVICE AUTHORITY AGENDA ITEM EXECUTIVE SUMMARY AGENDA TITLE: Strategic Plan Process STAFF CONTACT(S)/PREPARER: Gary O Connell, Executive Director AGENDA DATE: September 20, 2018 ACTION:
More informationSubject YRRTC Accomplishments and Highlights
Date May 17, 2018 To Members of York Region Council From Mary-Frances Turner, York Region Rapid Transit Corporation, President Subject 2014-2018 YRRTC Accomplishments and Highlights Ref: Edocs #8410552
More informationRCMP Support / Bylaw Services Department
RCMP Support / Bylaw Services Department business plan 2012-2014 TABLE OF CONTENTS 1. Our Services 1.1 Our Mandate 1.2 Lines of Business 2. Accomplishments 3. Implementing Sustainability 3.1 Strategy 1
More informationCouncil of State Governments. Takoma Langley Transit Center Purple Line Project Briefing. October 28, 2013
Council of State Governments Takoma Langley Transit Center Purple Line Project Briefing October 28, 2013 Takoma Langley Transit Center Purpose and Need Provide a safe, attractive and efficient facility
More informationPositive Train Control (PTC) Implementation on A-train Commuter Rail. Updated July 31, 2018
Positive Train Control (PTC) Implementation on A-train Commuter Rail Updated July 31, 2018 Presentation Overview DCTA A-train Commuter Rail Facts DCTA s A-train Safety Record What is Positive Train Control?
More informationThe U.S. Manufacturing Extension Partnership - MEP
The U.S. Manufacturing Extension Partnership - MEP Roger D. Kilmer Director, MEP National Institute of Standards and Technology (NIST) U.S. Department of Commerce roger.kilmer@nist.gov 301-975-5020 http://www.nist.gov/mep/
More informationLooking Ahead. A Context for the Next Twenty Year Needs Assessment. July 2013
Looking Ahead A Context for the Next Twenty Year Needs Assessment July 2013 A Larger Context for Twenty Year Needs Growing transit demand and complexity of travel paths and times Growing economy changing
More informationBusiness Advisory Committee. October 1, 2013
Business Advisory Committee October 1, 2013 1 Today s Topics Hennepin County Community Works Update Project Development Update Ridership Next Steps Success Measures Update Member and Committee Reports/Public
More informationWHY UNDERGROUND TRANSIT?
WHY UNDERGROUND TRANSIT? The population of Toronto will double in the coming decades. We must invest in rapid transit that can accommodate future population growth and stimulate development. SUBWAYS Less
More informationRED HAT ENTERPRISE LINUX. STANDARDIZE & SAVE.
RED HAT ENTERPRISE LINUX. STANDARDIZE & SAVE. Is putting Contact us INTRODUCTION You know the headaches of managing an infrastructure that is stretched to its limit. Too little staff. Too many users. Not
More informationFigure 1: Summary Status of Actions Recommended in June 2016 Committee Report. Status of Actions Recommended # of Actions Recommended
Chapter 3 Section 3.05 Metrolinx Regional Transportation Planning Standing Committee on Public Accounts Follow-Up on Section 4.08, 2014 Annual Report In November 2015, the Standing Committee on Public
More informationRail Division Update. Presented to Joint Appropriations Subcommittee on Transportation. Paul C. Worley, CPM Rail Division Director February 28, 2013
Rail Division Update Presented to Joint Appropriations Subcommittee on Transportation Paul C. Worley, CPM Rail Division Director February 28, 2013 0 Rail in North Carolina Over 3,500 miles of rail lines.
More informationOrganizational Structure of the Toronto Environment Office
STAFF REPORT INFORMATION ONLY Organizational Structure of the Toronto Environment Office Date: April 20, 2007 To: From: Wards: Reference Number: Parks and Environment Committee Richard Butts, Deputy City
More informationBoard of Directors April 25, BART The Next 40 Years BART Metro Vision Update Enhancing Service, Capacity and Coverage
Board of Directors April 25, 2013 BART The Next 40 Years BART Metro Vision Update Enhancing Service, Capacity and Coverage Agenda Project background Update on progress of study Review evaluation process
More informationDulles Area Transportation Association
Dulles Area Transportation Association February 8, 2017 Susan Shaw, P.E., Megaprojects Director Virginia Department of Transportation Transform 66: Outside the Beltway 2 Project Scope Multimodal improvements
More informationGDOT PowerPoint Title Page MMPT. Technical Committee April 6, 2010
GDOT PowerPoint Title Page MMPT Technical Committee April 6, 2010 Introduction Senate Bill 200, enacted in May2009, revamped existing P3 enabling legislation This new legislative direction provides an
More information12 Approval of a New PRESTO Agreement Between York Region and Metrolinx
Clause 12 in Report No. 7 of Committee of the Whole was adopted, without amendment, by the Council of The Regional Municipality of York at its meeting held on April 20, 2017. 12 Approval of a New PRESTO
More informationREGIONAL GROWTH, TECHNOLOGY AND THE FUTURE OF TRANSIT. February 2, Raymond Suarez. Chief Operating Officer
REGIONAL GROWTH, TECHNOLOGY AND THE FUTURE OF TRANSIT February 2, 2018 Raymond Suarez Chief Operating Officer AGENCY BACKGROUND Supported by 1/2 Sales Tax from Denton, Highland Village and Lewisville (2002)
More informationUAE Space Policy Efforts Towards Long Term Sustainability of Space Activities Agenda Item 4; COPUOS June 2017 By: Space Policy and
UAE Space Policy Efforts Towards Long Term Sustainability of Space Activities Agenda Item 4; COPUOS 2017 07-16 June 2017 By: Space Policy and Regulations Directory 1 The UAE will build the first city on
More information2018 State and Federal Legislative Program
2018 State and Federal Legislative Program STATE TRANSPORTATION FUNDING The passage of HB 2313 (2013) was the result of bipartisan cooperation throughout the Commonwealth. The regional funding provided
More informationLakeland FLORIDA S FIRST. Human Resources GIGABIT CITY WHY? Keith Merritt Commissioner February 16, 2015
Lakeland FLORIDA S FIRST Human Resources GIGABIT CITY WHY? Keith Merritt Commissioner February 16, 2015 WHAT IS A GIGABIT? Technically Speaking Gigabit Ethernet (GbE or 1 GigE) is a term describing various
More informationS-03-SegB: South Federal Way to Fife LRT
Project Number S-03-SegB Subarea South King/Pierce Primary Mode Light Rail Facility Type Corridor Length 4.0 miles Version ST Board Workshop Date Last Modified 11-25-2015 PROJECT AREA AND REPRESENTATIVE
More informationTelecom Workshop Board of Commissioners Jefferson County PUD. Joel Paisner Ascent Law Partners, LLP August 9, 2016
Telecom Workshop Board of Commissioners Jefferson County PUD Joel Paisner Ascent Law Partners, LLP August 9, 2016 2 Agenda Objectives Rates Options Telecom Network Considerations Transition to Ownership
More informationCybersecurity Risk Management:
Cybersecurity Risk Management: Building a Culture of Responsibility G7 ICT and Industry Multistakeholder Conference September 25 2017 Adam Sedgewick asedgewick@doc.gov Cybersecurity in the Department of
More informationFive-Year Strategic Plan
Five-Year Strategic Plan 2016 2020 Contents A Message from the ERIS Board... 3 Introduction and Background... 4 Five-Year Plan Goal Areas... 7 Goal Area 1: State Environmental Agency Research Needs and
More informationSUBJECT: PRESTO operating agreement renewal update. Committee of the Whole. Transit Department. Recommendation: Purpose: Page 1 of Report TR-01-17
Page 1 of Report TR-01-17 SUBJECT: PRESTO operating agreement renewal update TO: FROM: Committee of the Whole Transit Department Report Number: TR-01-17 Wards Affected: All File Numbers: 465-12, 770-11
More informationMaking Mobility Better, Together JANUARY 31, 2013 AUSTIN CITY COUNCIL PROJECT CONNECT REGIONAL TRANSIT UPDATE
Making Mobility Better, Together JANUARY 31, 2013 AUSTIN CITY COUNCIL PROJECT CONNECT REGIONAL TRANSIT UPDATE Achieving Compact & Connected Engaging in a regional transit discussion Pursuing a compact
More informationCompetency Definition
Adult Children's Outreach Technical Teen Acquisition Adaptability The ability to effectively process library material orders; knowledge of vendor software, processes, products, and updates x x The ability
More informationTransportation & Mobility
Transportation & Mobility October 11, 2017 October 11, 2017 Community Dialogue Series Session 3: Transportation & Mobility YOU ARE NOT STUCK IN TRAFFIC. YOU ARE TRAFFIC. October 11, 2017 Community Dialogue
More informationGuelph Police Service
Guelph Police Service The Guelph Police Service provides policing services to the City of Guelph and has an authorized complement of 196.5 police officers and 89.42 civilians. We serve our community by
More informationCITY COUNCIL AGENDA REPORT
CITY COUNCIL AGENDA REPORT Subject: AUMA RESOLUTION BROADBAND INTERNET Recommendation(s) That the AUMA Broadband Resolution 2016, provided as Attachment 1 to the May 24, 2016 report entitled AUMA Resolution
More informationTHE REGIONAL MUNICIPALITY OF YORK
THE REGIONAL MUNICIPALITY OF YORK Committee of the Whole Report of the Executive Director, Corporate and Strategic Planning ECONOMIC DEVELOPMENT ACTION PLAN UPDATE - YORK REGION BROADBAND STRATEGY PROGRESS
More informationAdvancing the MRJ project
Advancing the MRJ project 2017.1.23 2017 MITSUBISHI HEAVY INDUSTRIES, LTD. All Rights Reserved. Overview The Mitsubishi Regional Jet (MRJ) delivery date is adjusted from mid-2018 to mid-2020 due to revisions
More informationAAPA Smart Ports. Cyber Management for Ports Panel. Small Port Cyber Security Workshops. March 6, 2018
AAPA Smart Ports Cyber Management for Ports Panel Small Port Cyber Security Workshops March 6, 2018 1200 New Jersey Ave., SE Washington DC 20590 w w w. d o t. g o v Port Infrastructure Development More
More informationFIBER OPTIC RESOURCE SHARING IN VIRGINIA
FIBER OPTIC RESOURCE SHARING IN VIRGINIA Commonwealth Transportation Board Innovation & Technology Subcommittee Dean Gustafson, P.E., PTOE February 20, 2018 Why Fiber? Enormous bandwidth available to support
More informationCHAIR AND MEMBERS CIVIC WORKS COMMITTEE MEETING ON NOVEMBER 29, 2016
TO: FROM: SUBJECT: CHAIR AND MEMBERS CIVIC WORKS COMMITTEE MEETING ON NOVEMBER 29, 2016 KELLY SCHERR, P.ENG., MBA, FEC MANAGING DIRECTOR ENVIRONMENTAL & ENGINEERING SERVICES AND CITY ENGINEER SHIFT RAPID
More informationDoug Couto Texas A&M Transportation Technology Conference 2017 College Station, Texas May 4, 2017
Cyber Concerns of Local Government and What Does It Mean to Transportation Doug Couto Texas A&M Transportation Technology Conference 2017 College Station, Texas May 4, 2017 Transportation and Infrastructure
More informationTHE JOURNEY OVERVIEW THREE PHASES TO A SUCCESSFUL MIGRATION ADOPTION ACCENTURE IS 80% IN THE CLOUD
OVERVIEW Accenture is in the process of transforming itself into a digital-first enterprise. Today, Accenture is 80 percent in a public cloud. As the journey continues, Accenture shares its key learnings
More informationDefense Security Service. Strategic Plan Addendum, April Our Agency, Our Mission, Our Responsibility
Strategic Plan 2020 Addendum, April 2017 Our Agency, Our Mission, Our Responsibility [2] DSS Strategic Plan Addendum 2020 Addendum The DSS Strategic Plan 2020 is designed to support the agency s continuous
More informationDowntown Boise Multimodal Center
Treasure Valley High Capacity Transit Study Downtown Boise Multimodal Center Environmental Assessment June 2009 Prepared by the Federal Transit Administration and Valley Regional Transit. U.S. Department
More informationPerformance Measurement, Data and Decision Making: A Matter of Alignment. Mark F. Muriello Assistant Director Tunnels, Bridges & Terminals
Performance Measurement, Data and Decision Making: A Matter of Mark F. Muriello Assistant Director Tunnels, Bridges & Terminals The Port Authority of NY & NJ: Delivering Vital Connections Tunnels and Bridges
More informationSRS Overview. Dave Hepner. Looking toward the future of the Savannah River Site
SRS Overview Looking toward the future of the Savannah River Site Dave Hepner Department of Energy-Savannah River Director, Acquisition Operations Division Savannah River Site March 19, 2012 SRS: We know
More informationEarth Observation, Climate and Space for Smarter Government
Earth Observation, Climate and Space for Smarter Government Beth Greenaway, Head of Earth Observation 30 March 2015 http://www.bis.gov.uk/ukspaceagency Overview UK Space Agency EO Importance and priorities
More informationPREPARE FOR TAKE OFF. Accelerate your organisation s journey to the Cloud.
PREPARE FOR TAKE OFF Accelerate your organisation s journey to the Cloud. cloud. Contents Introduction Program & Governance BJSS Cloud Readiness Assessment: Intro Platforms & Development BJSS Cloud Readiness
More informationAZTech Capability Maturity Model
AZTech Capability Maturity Model Faisal Saleem ITS Branch Manager & MCDOT SMARTDrive Program Manager Maricopa County Department of Transportation National Operations Center of Excellence August 9, 2017
More informationMeeting attendees are now required to go through security screenings upon entering the building. Please allow for extra time.
TO WHOM IT MAY CONCERN: NOTICE OF RE-SCHEDULED BOARD MEETINGS This is notice that the re-scheduled meetings of the Board of Directors of the New Jersey Transit Corporation, NJ Transit Rail Operations,
More informationA Planet of Smarter Cities: Security and critical infrastructures impact
A Planet of Smarter Cities: Security and critical infrastructures impact Alberto Barrientos Director of Public Sector IBM Smarter Cities Alberto.barrientos@es.ibm.com Urban population growth expected to
More informationDallas Streetcar Central Link Locally Preferred Alternative Selection
Dallas Streetcar Central Link Locally Preferred Alternative Selection Mobility Solutions, Infrastructure & Sustainability Committee August 28, 2017 Tanya Brooks, Assistant Director Mobility and Street
More informationVTA s BART Silicon Valley Phase II Extension Project San Jose Downtown Association
VTA s BART Silicon Valley Phase II Extension Project San Jose Downtown Association August 24, 2017 THANK YOU! San Jose Downtown Association for inviting us & San Jose First United Methodist Church for
More informationSingapore Autonomous Vehicle Initiative (SAVI)
Singapore Autonomous Vehicle Initiative (SAVI) Dr Chin Kian Keong Group Director, Transportation and Road Operations CHIN_Kian_Keong@lta.gov.sg 1 Singapore ASIA Singapore Land area: 719 m 2 Population:
More informationGovernment IT Modernization and the Adoption of Hybrid Cloud
Government IT Modernization and the Adoption of Hybrid Cloud An IDC InfoBrief, Sponsored by VMware June 2018 Federal and National Governments Are at an Inflection Point Federal and national governments
More informationNCTCOG MTP Policy Bundle Application for TXDOT
MTP Policy Application Acknowledgement I hereby certify that all information provided and contained herein is complete, accurate, and true. I am authorized to provide information on behalf of my agency.
More informationMaximizing Asset ROI for Self & Clients in a Public Sector Setting. July 16 th San Diego
Maximizing Asset ROI for Self & Clients in a Public Sector Setting July 16 th San Diego State of Washington Population: 7.53 M Area: 71,303 Sq. Miles Population density: 107 population/mi² Puget Sound
More informationBike Sharing Feasibility Study and Implementation Plan 2012
Source: Nice Ride (Twin Cities MN) Source: Capital Bikeshare (Washington, DC) City of Cleveland Bike Sharing Feasibility Study and Implementation Plan 2012 November 20, 2013 Toole Design Group BrownFlynn,
More informationConnecting Cambridgeshire Delivering a Digital Connectivity Strategy for Cambridgeshire and Peterborough
Connecting Cambridgeshire Delivering a Digital Connectivity Strategy for Cambridgeshire and Peterborough 2018-2022 5 G W I F I P L A N S I C A C C E S S S M A R T FULL FIBRE PUBLIC ACCESS WIFI 5G PLANS
More informationOTA Strategic Update Building & Amplifying April 5, 2017
OTA Strategic Update Building & Amplifying April 5, 2017 Reminders OTA Members Only Chatham House Rules Will be Recorded for Member Access Updated 4/7/17 OTA Strategic Update Building & Amplifying Craig
More informationPLANNING COMMISSION JUNE 7, 2018 PUBLIC HEARING
PLANNING COMMISSION JUNE 7, 2018 PUBLIC HEARING SUBJECT: MUNICIPAL CODE AMENDMENT TO UPDATE TITLE 10, VEHICLES AND TRAFFIC, AND TITLE 19, ZONING ORDINANCE, WEST HOLLYWOOD MUNICIPAL CODE TO AMEND THE TRANSPORTATION
More informationSACOG Board of Directors
SACOG Board of Directors Item #15-9-4 Consent September 10, 2015 Adopt Transportation Demand Management Funding Program Guidelines Issue: Guidelines for SACOG s FY 2015/16 Transportation Demand Management
More informationCandidate Profile for the Position of Vice President, Education and Certification
Candidate Profile for the Position of Vice President, Education and Certification * * * * This profile provides information about the National Automatic Merchandising Association and the position requirements
More informationIMPLEMENTING SECURITY, PRIVACY, AND FAIR DATA USE PRINCIPLES
IMPLEMENTING SECURITY, PRIVACY, AND FAIR DATA USE PRINCIPLES Introductions Agenda Overall data risk and benefit landscape / shifting risk and opportunity landscape and market expectations Looking at data
More informationNORTH CAROLINA NC MRITE. Nominating Category: Enterprise IT Management Initiatives
NORTH CAROLINA MANAGING RISK IN THE INFORMATION TECHNOLOGY ENTERPRISE NC MRITE Nominating Category: Nominator: Ann V. Garrett Chief Security and Risk Officer State of North Carolina Office of Information
More informationPublic Outreach Overview Tuesday, September 27. COTA William J. Lhota Building 33 N. High St. Columbus, OH 43215
Public Outreach Overview Tuesday, September 27 COTA William J. Lhota Building 33 N. High St. Columbus, OH 43215 Project Overview Goals and Overview Create a community vision for the future of public transportation
More informationSector(s) Public administration- Information and communications (50%), General public administration sector (50%)
Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized PROJECT INFORMATION DOCUMENT (PID) IDENTIFICATION/CONCEPT STAGE Report No.: PIDC28685
More informationCollaborative Transportation Demand Management Technology for Ohio s Future Mobility
Collaborative Transportation Demand Management Technology for Ohio s Future Mobility LEARNING OBJECTIVES Outline collaboration strategies with colleagues, departments and agencies Implement Transportation
More informationPublic Power Forward Challenges & Opportunities
Public Power Forward Challenges & Opportunities SUE KELLY President & CEO American Public Power Association 2015 ElectriCities of NC Annual Conference August 7, 2015 APPA Members 1400+ public power utilities
More informationDOWNTOWN TUNNEL / MIDTOWN TUNNEL / MLK EXTENSION PROJECT PROCUREMENT PROCESS
Commonwealth of Virginia Office of Transportation P3 s Dusty Holcombe, Deputy Director DOWNTOWN TUNNEL / MIDTOWN TUNNEL / MLK EXTENSION PROJECT PROCUREMENT PROCESS September 20, 2011 Virginia: DT / MT
More informationFacilities Master Plan Toronto Public Library Board Consultation
STAFF REPORT INFORMATION ONLY Facilities Master Plan Toronto Public Library Board Consultation Date: May 28, 2018 20. To: From: Toronto Public Library Board City Librarian SUMMARY The purpose of this report
More informationIT Town Hall Meeting
IT Town Hall Meeting Scott F. Midkiff Vice President for Information Technology and CIO Professor of Electrical and Computer Engineering Virginia Tech midkiff@vt.edu October 20, 2015 10/20/2015 IT Town
More informationWRI BUILDING EFFICIENCY INITIATIVE BUILDING EFFICIENCY INITIATIVE, WRI ROSS CENTER FOR SUSTAINABLE CITIES
WRI BUILDING EFFICIENCY INITIATIVE BUILDING EFFICIENCY INITIATIVE, WRI ROSS CENTER FOR SUSTAINABLE CITIES WRI ROSS CENTER FOR SUSTAINABLE CITIES 2 Supporting partners to create local solutions by adapting,
More informationTransit Development Plan - Draft October 2015
Transit Development Plan - Draft October 2015 Agenda What is a TDP? Market Analysis and Existing Conditions Community Outreach 10-Year Transit Development Plan Next Steps TDP conducted in conjunction with
More informationMetrobus 30s Line Enhancements
Customer Service, Operations and Safety Committee Action Item III-C February 14, 2008 Metrobus 30s Line Enhancements Washington Metropolitan Area Transportation Authority Board Action/Information Summary
More informationStrategic & Operational Planning:
Strategic & Operational Planning: 2017-2022 March 2018 Version 3 Version 3 ESTABLISHMENT OF NESTcc The National Evaluation System for health Technology Coordinating Center (NESTcc) was established in 2016
More informationProvo-Orem Bus Rapid Transit
Provo-Orem Bus Rapid Transit and Timpanogos Maintenance Facility Expansion Procurements Informational Meeting August 18, 2014 Agenda Topic Presenter Time Introduction of key project personnel Project history
More informationMDCSystems. MICHAEL A. BAKER, P.E., M.S.E.M. Consulting Engineer
MDCSystems Providing Expert Solutions for Projects Worldwide MICHAEL A. BAKER, P.E., M.S.E.M. Consulting Engineer Education Drexel University, M.S., Engineering Management, Technology Assessment Brown
More informationEnd-to-end Safety, Security and Reliability Keys for a successful I4.0 Migration
End-to-end Safety, Security and Reliability Keys for a successful I4.0 Migration Dr. Andreas Hauser Director Digital Service, TÜV SÜD Tokyo, 21 February 2017 Corporate Profile Slide 2 Our heritage: 150
More information2nd National MBE Manufacturers Summit 2017
Global Manufacturing Community 2nd National MBE Manufacturers Summit 2017 August 15-16, 2017 Corporate Sponsorship Global Manufacturing Community Providing Opportunities for MBE Manufacturers Nationally
More information8 th APEC Transportation Ministerial Meeting Tokyo, Japan SEPTEMBER 5, 2013 Ministerial Joint Statement
8 th APEC Transportation Ministerial Meeting Tokyo, Japan SEPTEMBER 5, 2013 Ministerial Joint Statement 1. As Ministers responsible for transportation in the APEC region, we met in Tokyo, Japan, on September
More informationLibrary Board of Directors / Board of County Commissioners 21 May 2015
Library Board of Directors / Board of County Commissioners 21 May 2015 1 2 Acknowledgements Group 4 Architecture, Research, and Planning Carson Block Consulting Joan Frye Williams Collins Noteis and Associates
More informationFirst Quarter 2018 Earnings Presentation. May 8, 2018
First Quarter 2018 Earnings Presentation May 8, 2018 1 Safe Harbor Caution Concerning Forward-Looking Statements Various remarks that the Company makes contain forward-looking statements regarding acquisitions,
More informationThe Mission of the Abu Dhabi Smart Solutions and Services Authority. Leading ADSSSA. By Michael J. Keegan
Perspective on Digital Transformation in Government with Her Excellency Dr. Rauda Al Saadi, Director General, Abu Dhabi Smart Solutions and Services Authority By Michael J. Keegan Today s digital economy
More informationManager, Infrastructure Services. Position Number Community Division/Region Yellowknife Technology Service Centre
IDENTIFICATION Department Position Title Infrastructure Manager, Infrastructure Services Position Number Community Division/Region 32-11488 Yellowknife Technology Service Centre PURPOSE OF THE POSITION
More informationI-95 Corridor Coalition. Multi-State VMT-Based Road-User Fee Initiative. Mark F. Muriello
I-95 Corridor Coalition Multi-State VMT-Based Road-User Fee Initiative Mark F. Muriello Assistant Director Tunnels, Bridges and Terminals The Port Authority of NY & NJ Co-Chair Policy & Strategic Planning
More information